Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 306 | 11/06/2018 | OWN/2018-19/P/13 | Expenditures | 30 | 07/06/2018 | OWN/2018-19/C/5 | 2,530 | ||||
07/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 57 | 12/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,730 | 07/06/2018 | OWN/2018-19/C/6 | 2,000 | ||||
07/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 732 | 12/06/2018 | OWN/2018-19/P/15 | Expenditures | 300 | 12/06/2018 | OWN/2018-19/C/1 | 2,500 | ||||
07/06/2018 | OWN/2018-19/R/4 | Direct Receipts | 906 | 12/06/2018 | OWN/2018-19/P/16 | Expenditures | 600 | |||||||
07/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 980 | 12/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,600 | |||||||
07/06/2018 | OWN/2018-19/R/6 | Direct Receipts | 472 | 29/06/2018 | OWN/2018-19/P/19 | Expenditures | 20 | |||||||
07/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 700 | 29/06/2018 | OWN/2018-19/P/20 | Expenditures | 20 | |||||||
07/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 61 | 29/06/2018 | TSC/2018-19/P/1 | Expenditures | 20 | |||||||
07/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 316 | Expenditures | ||||||||||
30/06/2018 | FFC/2018-19/R/5 | Direct Receipts | 9,186 | Expenditures | ||||||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:03 AM. |